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breakpilot-compliance/backend-compliance/migrations/035_vvt_tenant_isolation.sql
Benjamin Admin 1e84df9769
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feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)
6-Phasen-Implementation fuer cloud-faehiges, mandantenfaehiges Compliance SDK:

Phase 1: Multi-Tenancy Fix
- Shared tenant_utils.py Dependency (UUID-Validierung, kein "default" mehr)
- VVT tenant_id Column + tenant-scoped Queries
- DSFA/Vendor DEFAULT_TENANT_ID von "default" auf UUID migriert
- Migration 035

Phase 2: Stammdaten-Erweiterung
- Company Profile um JSONB-Felder erweitert (processing_systems, ai_systems, technical_contacts)
- Regulierungs-Flags (NIS2, AI Act, ISO 27001)
- GET /template-context Endpoint
- Migration 036

Phase 3: Dokument-Versionierung
- 5 Versions-Tabellen (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Shared versioning_utils.py Helper
- /{id}/versions Endpoints auf allen 5 Dokumenttypen
- Migration 037

Phase 4: Change-Request System
- Zentrale CR-Inbox mit CRUD + Accept/Reject/Edit Workflow
- Regelbasierte CR-Engine (VVT DPIA → DSFA CR, Datenkategorien → Loeschfristen CR)
- Audit-Trail
- Migration 038

Phase 5: Dokumentengenerierung
- 5 Template-Generatoren (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Preview + Apply Endpoints (erzeugt CRs, keine direkten Dokumente)

Phase 6: Frontend-Integration
- Change-Request Inbox Page mit Stats, Filtern, Modals
- VersionHistory Timeline-Komponente
- SDKSidebar CR-Badge (60s Polling)
- Company Profile: 2 neue Wizard-Steps + "Dokumente generieren" CTA

Docs: 5 neue MkDocs-Seiten, CLAUDE.md aktualisiert
Tests: 97 neue Tests (alle bestanden)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-07 14:12:34 +01:00

106 lines
3.9 KiB
PL/PgSQL

-- Migration 035: VVT Tenant Isolation + DSFA/Vendor "default" → UUID Fix
-- Adds tenant_id to VVT tables, backfills existing data, fixes "default" tenant IDs
BEGIN;
-- ============================================================================
-- 1. VVT Tables: Add tenant_id column
-- ============================================================================
ALTER TABLE compliance_vvt_organization
ADD COLUMN IF NOT EXISTS tenant_id VARCHAR(255);
ALTER TABLE compliance_vvt_activities
ADD COLUMN IF NOT EXISTS tenant_id VARCHAR(255);
ALTER TABLE compliance_vvt_audit_log
ADD COLUMN IF NOT EXISTS tenant_id VARCHAR(255);
-- ============================================================================
-- 2. Backfill existing VVT data to default tenant UUID
-- ============================================================================
UPDATE compliance_vvt_organization
SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
WHERE tenant_id IS NULL;
UPDATE compliance_vvt_activities
SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
WHERE tenant_id IS NULL;
UPDATE compliance_vvt_audit_log
SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
WHERE tenant_id IS NULL;
-- ============================================================================
-- 3. Make tenant_id NOT NULL after backfill
-- ============================================================================
ALTER TABLE compliance_vvt_organization
ALTER COLUMN tenant_id SET NOT NULL;
ALTER TABLE compliance_vvt_activities
ALTER COLUMN tenant_id SET NOT NULL;
ALTER TABLE compliance_vvt_audit_log
ALTER COLUMN tenant_id SET NOT NULL;
-- ============================================================================
-- 4. Replace global UNIQUE(vvt_id) with tenant-scoped UNIQUE(tenant_id, vvt_id)
-- ============================================================================
-- Drop old unique constraint (may be index or constraint)
DROP INDEX IF EXISTS idx_vvt_activities_vvt_id;
ALTER TABLE compliance_vvt_activities DROP CONSTRAINT IF EXISTS compliance_vvt_activities_vvt_id_key;
-- Create tenant-scoped unique constraint
ALTER TABLE compliance_vvt_activities
ADD CONSTRAINT uq_vvt_activities_tenant_vvt_id UNIQUE (tenant_id, vvt_id);
-- ============================================================================
-- 5. Add tenant_id indexes for performance
-- ============================================================================
CREATE INDEX IF NOT EXISTS idx_vvt_org_tenant ON compliance_vvt_organization(tenant_id);
CREATE INDEX IF NOT EXISTS idx_vvt_activities_tenant ON compliance_vvt_activities(tenant_id);
CREATE INDEX IF NOT EXISTS idx_vvt_activities_tenant_status ON compliance_vvt_activities(tenant_id, status);
CREATE INDEX IF NOT EXISTS idx_vvt_audit_tenant ON compliance_vvt_audit_log(tenant_id);
-- ============================================================================
-- 6. Fix DSFA tables: "default" → UUID
-- ============================================================================
UPDATE compliance_dsfas
SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
WHERE tenant_id = 'default';
UPDATE compliance_dsfa_audit_log
SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
WHERE tenant_id = 'default';
-- ============================================================================
-- 7. Fix Vendor tables: "default" → UUID
-- ============================================================================
UPDATE vendor_vendors
SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
WHERE tenant_id = 'default';
UPDATE vendor_contracts
SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
WHERE tenant_id = 'default';
UPDATE vendor_findings
SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
WHERE tenant_id = 'default';
UPDATE vendor_control_instances
SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
WHERE tenant_id = 'default';
UPDATE vendor_controls
SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
WHERE tenant_id = 'default';
COMMIT;